Credit controller - Brussels - FR/EN

Our client is a well-established and respected organization active in the automotive sector. They offer a collaborative environment, professional training opportunities, modern working practices, and a strong focus on employee development and work-life balance.

Key Responsibilities

• Manage and follow up on B2B collection files.
• Analyze outstanding debt cases and monitor recovery procedures.
• Contact customers via phone, email, and written correspondence regarding overdue payments.
• Send payment reminders and formal notices.
• Maintain and update administrative records and internal systems.
• Coordinate with external partners, legal representatives, bailiffs, and internal departments.
• Monitor accounting statuses and liaise with the finance team.
• Prepare tailored repayment proposals.
• Ensure proper follow-up of ongoing legal and collection procedures.
• Identify risks and suggest process improvements to management.

Profile We're Looking For

• 3+ years experience in credit collection and credit control
• Medior level professional with a structured way of working.
• Comfortable working in a B2B environment.
• Interest in legal procedures and debt recovery processes.
• Strong administrative and organizational skills.
• Good communication skills and confidence when dealing with customers.
• Proactive attitude and willingness to learn.
• Good command of French; Dutch or English is a strong advantage.
• Comfortable using different IT systems and tools.